My Oracle Support Banner

PRC:PO: Purchase Order Email Communication Not Sent to Supplier (Doc ID 2185909.1)

Last updated on AUGUST 10, 2023

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


After Purchase Order is approved the supplier does not receive the PO via email and when when trying to resend with action Communicate, PO is also not sent  via email.

Steps  to Reproduce:
1. Create and approve PO.
2. Supplier does not receive PO.
3. Communicate PO Via Actions > Communicate
4. Supplier does not receive PO.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.